Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 278,129 | 22/03/2017 | SFCV/2016-17/P/5 | Expenditures | 336,726 | 27/03/2017 | SFCV/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 23/03/2017 | SFCV/2016-17/P/6 | Expenditures | 447,330 | 28/03/2017 | SFCV/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/7 | Expenditures | 6,825 | 28/03/2017 | SFCV/2016-17/C/3 | 6,825 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 253,906 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:17 AM. |